User Guide

This guide will help the partners in using the Compliance Took Kit portal.

Below are simple steps to use this portal:

The partners using the compliance tool kit should be registered partners in the system.
Login into CTK with the same credentials.
Partner can also select their preferred language while logging-in.
Create a project of type SBI / SDK / ABIS.
Create a collection by selecting the test cases that you want to test.
Provide the necessary details to connect to your device / SDK / ABIS service.
Execute the Test Run by running the collection.
For executing each test case, follow the instructions on the screen.
Once the entire collection is run, the results of the number of test cases passed or failed will be displayed.
You can see all the Test Run details as well. For example, the request sent to SBI, the response received from SBI, validations performed on the response and the result.
Test runs previously executed will be available in the Test Run history.
More collections can be created as per the test cases required.

Compliance Toolkit Landing Page

On the CTK landing page, partners can view the introduction of the CTK portal and watch a video about CTK. Additionally, they can login or register by clicking the respective buttons. The landing page also provides links to other resources such as the GitHub repository, documentation, and partner details.

Additionally, it showcases several robust features of CTK, including its pre-defined test cases, validation mechanisms, and comprehensive reporting.

The landing page offers details about the SBI, Android SBI, SDK, and ABIS specifications. Furthermore, partners have the option to download the compliance toolkit APK by choosing the download button.

Partners utilizing the compliance toolkit must be registered in the system. Once registered, partners can log in to the compliance toolkit using the same credentials they used for registration in the Partner Management Portal.

The partner needs to enter the registered username or e-mail and password to log in.

The partner can select the language of their preference from the dropdown in the top-right corner of the screen. Thereafter, the application is displayed in the selected language. By default, CTK supports the following languages:

English
French
Arabic

Note: After registering, partners need to login the partner management portal to retrieve partner details.

After logging in, partners will encounter a Terms & Conditions popup window. Partner must accept these terms; otherwise, they will be logged out.

Also, upon logging in, partners will be prompted with a popup if there have been any changes to the Terms & Conditions since their last consent.

Dashboards

After accepting the Terms & Conditions, partners gain access to the Project Dashboard by default. Additionally, they have the option to explore the Biometric Data Dashboard and My Reports Dashboard.

Project: A project is a module that the partner wants to test. For example, if a device partner has developed a new version of their SBI for the fingerprint slap device, then, they can create a project in the compliance tool kit to verify this version of SBI.

Biometric Data: As a part of the CTK, there is an option for the partner to upload their test data which can be used to verify the partner’s software. Currently, in MOSIP, we can upload test data for an SDK and ABIS.

My Reports: Partners of CTK will be able to view the reports that they have submitted for review as well as the status of those reports.

Project dashboard

Below are the possible activities as part of the Project Dashboard.

View all the projects on the dashboard
Create a new project
View a specific project
Archive a project
Move to the biometric data dashboard

Let us go through each of them in detail.

View projects

Once the partner logs into the compliance tool kit, they can view all the existing projects in the dashboard.

The project dashboard will display the following attributes of a project:

Name of the project
Project Type
Total number of collections in the project
Creation date and time of the project
Last time a collection in the project was run
Status of the last run on the project

The filter option in the dashboard will filter based on the name of the project, project type and the creation date and time.

Create a project

On the Projects Dashboard, select the +Add Project button.
The page will redirect the partner to the ‘Add a new Project’ page as shown below.

Enter a unique Project Name and select the Project Type. Currently, MOSIP supports three types of projects: SBI, SDK and ABIS
Based on the project type selected, the partner needs to enter the mandatory configurations before saving the project.
When the project type selected is SBI, the partner needs to provide/select the below configurations:
- Spec Version: MOSIP SBI specification for which the SBI is built
- Purpose: The purpose of the device
- Device Type: The type of device
- Device SubType: The Subtype of the device
- SBI Hash: Encoded hash of SBI installation file
- Website URL: Partner website URL
- Device Images: The image of the device

Purpose	Device Type	Device SubType
Registration	Iris	Double
Registration	Iris	Single
Registration	Face	Full Face
Authentication	Finger	Single
Authentication	Finger	Touchless
Authentication	Iris	Single
Authentication	Iris	Double
Authentication	Face	Full Face

Purpose

Device Type

Device SubType

Registration

Iris

Double

Registration

Iris

Single

Registration

Face

Full Face

Authentication

Finger

Single

Authentication

Finger

Touchless

Authentication

Iris

Single

Authentication

Iris

Double

Authentication

Face

Full Face

When the project type selected is SDK, the partner needs to provide the below configurations:
- Base URL: URL where the SDK is deployed
- Spec Version: MOSIP SDK specification for which the SDK is built
- Purpose: Purpose of the SDK
- SDK Hash: Encoded hash of SDK installation file
- Website URL: Partner website URL
- Test Data: Input data needed for the run

When the project type selected is ABIS, the partner needs to provide the below configurations:
- Active MQ URL: URL where the ABIS is deployed
- Modality: Combinations of different modality
- Username: Username of Active MQ URL
- Password: Password of Active MQ URL
- Request Queue Name: Outbound Queue Name
- Response Queue Name: Inbound Queue Name
- Spec Version: MOSIP ABIS specification for which the ABIS is built
- ABIS Hash: Encoded hash of ABIS installation file
- Website URL: Partner website URL
- Test Data: Input data needed for the run

Note: ABIS partner can only create ABIS project.

After entering data, partners can click Save Project. Popup ask's partner to confirm the hash value and website URL before proceeding. Click on the Save again to confirm if values are correct.

Once the project is saved, a successful message is displayed and a popup appears on the screen which when closed redirects the partner to the project dashboard (home).

Possible values for the Purpose attribute in SDK are:

Matcher
Check Quality
Extract Template
Convert Format

Download Encryption Key

Once the project is created by the partner, they can download the encryption key.
Partner can download encryption key for Auth devices.

View a specific project

Details of a specific project can be viewed

By clicking on the name of the project, or,
By clicking on the option View in the options section of the project row.

Once you click on the above-mentioned link, you will be redirected to the project details page of the specific project.

Move to the biometric data dashboard

Click on the Biometric Data button on the projects dashboard screen.
The partner will now navigate to the Biometric Test Data screen where they can add multiple biometric test data files.

Biometric data dashboard

Possible activities as a part of the Biometric Data Dashboard are:

View all the biometric data collected on the dashboard
Upload new biometric data
Download biometric data
Delete biometric data
Move to the project dashboard

View all the biometric data

To view the biometric test data collection, click on Biometric Data on the Dashboard.

The biometric data dashboard should display the below attributes of a biometric data

Name of the biometric data
Type of data
Purpose of the data
The file name of the data
Creation date and time of the biometric data

Filter in the dashboard should be able to perform filter based on the name of the biometric data, type, purpose and creation date and time.

Upload new biometric data

On the Biometric Test Data page, click +Add Biometric data, it redirects the partner to the Upload Biometrics Test Data screen.
Provide a unique name for the biometric data
Based on the type selected, the partner needs to enter the respective mandatory details before saving the biometric data.
When the project type SDK is selected, the partner needs to provide the below details:
- Purpose: The purpose of the test (SDK test type)
- Test Data: The test data is to be uploaded as a ZIP
When the project type ABIS is selected, the partner needs to provide the below details:
- Test Data: The test data is to be uploaded as a ZIP
Note: ABIS partner can only upload an ABIS biometric test data.

The Test Data section has two options Browse and Download Sample File.

The Browse button will be the file explorer in the system for the partner to select the test data ZIP to be uploaded.

The Download Sample File button will download a blank ZIP file with instructions in the README of the test case so that the partner can prepare and add biometric test data.

Download test data

Once the test data is uploaded to the server it can be downloaded by the partner,
- Clicking on the name of the biometric data in the biometric data, or,
- Clicking on the Download Zip in the options menu of the biometric data.

My Reports Dashboard

In this dashboard, users have the capability to view reports that have been submitted for review and they can download the submitted reports and check the current status of submiited report, providing a streamlined and efficient way to manage their submissions.

The My Reports Dashboard will display the following attributes of a report:

Project Type
Name of the project
Comments added by user while submitting report
Date when report was submitted
Date when report was approved/rejected
Comments of reviewer
Download or view the report document
Current status of the report

The filter option in the dashboard will filter based on the name of the project, project type and the creation date and time.

Users have the option to click on the Project Name, allowing them to navigate directly to the view project dashboard for the respective project.

Users can simply click on the Download button to retrieve the report submitted for the respective project.

Collections

A collection is a group of test cases selected by the partner for a particular project configuration. Inside a project, they can create multiple collections based on their choice of test cases selected. As part of the collection, they can perform the below activities:

Create a collection
View a collection
Run a collection
View the run history of a collection
Generate Draft Report for Compliance Collection
Archive a collection

Create a Collection

To create a collection for a project:
- Navigate to the project details page by clicking on the project name or View option in the options list.
- By default, application will create a Compliance Collection for the project, and it includes all the test cases that are based on project details.
- Quality Assessment Collection will only be added by default for SBI projects, and it includes only quality assessment testcases.
- Click on the Add Collection button and you will be redirected to the Add Collection screen.
Enter a unique name for the collection.
Select the test cases to be added to the collection
- The test cases will be displayed in a tabular format with ID, Name, Description and Validator details.
- Beside every test case, there will be a check box which needs to be selected by the partner.

After selecting the test cases, the partner can click on the Save Collection button to save the collection.
Once a collection is successfully created, there is a success popup shown and the partner is redirected to the Project details page.
Once a collection is created it is displayed on the Collection Dashboard which is available on the Project details page.

Few points to note:

A collection cannot be saved if no test cases are selected.
A collection name cannot be empty, the partner needs to provide a unique collection name before saving the collection.
Every collection row in the dashboard has the option to view the name of the collection, the number of test cases selected as a part of the collection, the creation date, the View Report, the Last Test Run and the Run history of the collection.

View a Collection

Once the partner creates a collection, they can view the collection details by clicking on the collection name.

Run an SBI Collection

Before running a collection in SBI, the partner needs to connect to a device without which they cannot proceed with testing.
The partner should click on the Scan Device button in the Collection Dashboard as shown below.

This triggers a scan of all the configured ports in the system where the SBI is connected.
If any device connected with an SBI is found, the application asks the partner to select an available port and the device for running the test.

If any device is not found, an error popup is displayed to the partner with an option to Scan Again.

Once the device is selected, the partner can click on the Save button.
After the device is selected and saved in memory, the Run button for the collections is enabled.

If a device is already scanned and selected before running the collection, the partner can choose to re-scan and select another device for running the test case.
If a device is selected, the partner can click on the Run button to run the test case.
If the partner selects a Fingerprint Slap device but the collection is for a Double Iris device, then the test case is not executed. The partner will be shown an error message and asked to re-select the correct device. The combination validated here is for Purpose, Device Type and Sub Type as displayed below.

If the correct device is selected and the partner initiates the test run, the test case execution should start.
During the test run,
- A progress bar will be shown with the percentage of tests execution completed
- A timer to show the time elapsed during the execution
- Option to close or cancel the test run
- Option to initiate capture for a test case or resume run after completing the operation.

The test run also shows,
- The total test cases getting executed for that run
- The current test case name
- Instructions (if any) for the partner to follow
Once the test execution is completed, the partner can see,
- A high-level result with the number of test cases executed- with the number of test cases failed and the number of test cases passed in the run.

The partner can also see the time elapsed
They can also view the detailed test run report

Run an SDK Collection

Before running the SDK collection, the partner can change the Test Data, the Base URL and the SDK Hash in the project settings

Click the Run button of the specific collection.
The application now checks if the URL shared by the partner is accessible or not. If not accessible, the application shows an error message to the partner.

Once the run initiates with the proper URL, the execution should complete on its own and during the run, the partner can see:
- A progress bar with the percentage of test execution completed.
- A timer to show the time elapsed during the execution.
- Option to close or cancel the test run.

Once the test execution is completed, the partner can see:
- A high-level result with the number of test cases executed- with the number of test cases failed and the number of test cases passed in the run.
- They can also see the time elapsed.
- They also have the option to view the detailed Test Run report.

Note: For a test run, the partner can select their data or MOSIP’s default data. But let us assume that the partner chooses their data, but in the ZIP file, they have missed adding data for a particular test case, then the system should take MOSIP’s data for the test case' execution.

Run an ABIS Collection

Before running the ABIS collection, the partner can change the Username, Password, Queue names, Test Data, ABIS Hash and the Actice MQ URL in the project settings

Click the Run button of the specific collection.
Once the run initiates with the proper URL, the execution should complete on its own and during the run, the partner can see:
- A progress bar with the percentage of test execution completed.
- A timer to show the time elapsed during the execution.
- Option to close or cancel the test run.

Once the test execution is completed, the partner can see:
- A high-level result with the number of test cases executed- with the number of test cases failed and the number of test cases passed in the run.
- They can also see the time elapsed.
- They also have the option to view the detailed Test Run report.

View the run history of the Collection

The partner after completing a successful test run can view the detailed run by,

Clicking on the View Test Run button once the test execution is completed.

Clicking on the View Last Test Run option in the options section of the collection as shown below.

Once the partner selects the View Last Test Run option, the application will redirect the partner to display the test run details as shown.

Clicking on the Test Run History option in the options section of the collection and then click on the Details button of the test run that they want to view

Once the partner clicks on Details, it redirects the partner to the test details as shown above.

On the Test Run History page, the partner can view:
- Run date
- Overall run status
- Total test cases in the collection
- Test cases passed
- Test cases failed

The partner will be able to view the details of any test run they wish.

On the Test Run details page, the partner can view,
- List of the test cases in the collection
- Test case ID
- Test case Name
- Status of the test case (Pass or Failed)
- Execution status of the test case (Complete or Incomplete)
- Option to view details of the test case
The details of the test case contain,
- The request that was sent
- The response that was received
- The detailed status of validators that ran in the test case

Generate Draft Report for Compliance Collection

The partner can only generate a Draft Report after running Compliance Collection.

By default, Compliance Collection will be added when the project was created.

Click the Run button of the Compliance Collection.

Once the test execution is completed, the partner can see,
- A high-level result with the number of test cases executed- with the number of test cases failed and the number of test cases passed in the run.
- They also have the option to view the detailed Test Run report.

Partner can create a Draft Report by clicking the Generate Draft Report button.
Once the report is downloaded, the partner can view:
- The downloaded draft report, which uses the project name as its filename.
- A popup will appear to submit the report for review.

Partners need to check the downloaded Draft Report, which contains their details, project specifics, test cases, and the complete test run results. These results include the number of test cases executed, passed, and failed.
After reviewing the downloaded report, the partner can submit it for review by checking the checkbox in the popup window. They can then proceed by clicking the Send For Review button to finalize the submission.

Once submitted the report, the Compliance Collection cannot be rerun for the project. The partner can download the submitted report by clicking on the download icon.

Generate Quality Assessment Draft Report for Quality Assessment Collection

The partner can only generate a QA Draft Report after running Quality Assessment Collection.

By default, Quality Assessment Collection will be added when the SBI project was created.

Click the Run button of the Quality Assessment Collection.

After completing the test execution, the partner will be able to view the below mentioned results
- A high-level result with the number of test cases executed- with the number of test cases failed and the number of test cases passed in the run.
- They also have the option to view the detailed Test Run report.

Partner can create a Quality Assessment Draft Report by clicking the Generate Draft Report button.
Once the report is downloaded, the partner can view:
- The downloaded QA draft report, which uses the project name as its filename.
- A popup will appear to submit the report for review.

After downloading the report, partners can review the QA Draft Report. This report includes their details, project specifics, test cases, and a comprehensive summary of the test run results, including the number of test cases executed, passed, and failed.
This report also includes the biometric scores classification for each SDK and SBI.
After reviewing the downloaded report, the partner can submit it for review by checking the checkbox in the popup window. Following that, they can click the Send For Review button to finalize the submission.
Once the report has been submitted, the ability to re-execute the Quality Assessment Collection for the project is no longer available. Partners can retrieve the submitted report by clicking on the download icon.

Partner Reports Dashboard

When users with the special CTK Admin role access the application, they are granted access to the Partner Reports Dashboard. This dashboard serves as a centralized hub, offering a comprehensive overview of partner reports.

Below are the possible activities as a part of Partner Reports Tab of the Admin Dashboard.

Explore a comprehensive list of all reports that have been submitted.
Efficiently sort and examine reports based on their current status.
Download and view report submitted.
Access a preview of the project's test run associated with the submitted report.
Take decisive action on submitted reports by either approving or rejecting them.

View reports

Upon logging into the compliance toolkit and navigating to the Partner Reports Dashboard, the admin will be presented with a default view showcasing reports submitted for review.

The Partner Reports Dashboard will display the following attributes of a report:

Name of the partner
Organization name to which partner belongs to.
Type of project
Name of the project
Partner's comments about the report
Date when report was submitted
Current status of the report
Download or view the report document.
Access associated test runs and results.
Approve the report.
Reject the report.

The dropdown option in the tab allows you to filter reports based on their current status. There are three available options

Review (Default): Displays reports that are currently under review.
Approved: Shows reports that have been approved.
Rejected: Displays reports that have been rejected.

The filter option in the dashboard will filter based on the name of the project, project type and the creation date and time.

Download reports

When you click on the download icon, the report will be downloaded. Admins can then view the downloaded report and make decisions based on the information it contains.

Preview test run details

Admin can click on the View Test Run link to access detailed information about the test run associated with the report.

Approve/Reject Report

After reviewing the downloaded report and verifying its content, the admin can choose to either approve or reject the report. Optionally, comments can be added to provide additional context or feedback during the decision-making process.

Approve Report: After reviewing the downloaded report, if it meets the criteria and is deemed satisfactory, the admin can proceed to click on the Approve button.

After selecting the Approve button, a confirmation popup will be displayed to verify the approval action. Admins should review the information provided and, if satisfied, proceed by selecting the checkbox within the popup to finalize the approval.

After selecting the checkbox, the admin will be presented with an option to add optional comments, if needed, after that the admin can proceed by clicking the Approve button to officially approve the report.

Reject Report: After reviewing the downloaded report, if it does not meet the criteria, the admin can initiate the rejection process by clicking on the Reject button.

After clicking the Reject button, a popup will appear to confirm the rejection action. After reviewing the information, and once satisfied with the decision, the admin can proceed by checking the checkbox within the popup to finalize the rejection.

After selecting the checkbox, the admin will be presented with a comment box to add mandatory comments, specifying the reason for rejection. After providing the required comments, the admin can proceed by clicking the Reject button to officially reject the report.

Test Runs Archival Batch Job

Compliance Toolkit has a batch job process that archives X number of test runs for each collection.

Consider this scenario: If there are 15 test runs, with an offset of 10, the most recent 10 will be retained, while the remaining 5 will be moved to an archival table. In the test-run-history, only the last 10 test run records are visible to partners.

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